Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0012/24 MABONEX Slovakia,s.r.o 17.1.2024 160,52 EUR s DPH
DFB0009/24 MABONEX Slovakia,s.r.o 17.1.2024 456,25 EUR s DPH
DFB0026/24 Dolphin Central Europe, s.r.o. 19.1.2024 57,50 EUR s DPH
DFB0021/24 Dolphin Central Europe, s.r.o. 17.1.2024 69,72 EUR s DPH
DFB0007/24 Dolphin Central Europe, s.r.o. 17.1.2024 73,04 EUR s DPH
DFB0022/24 ATC-JR, s.r.o. 17.1.2024 149,11 EUR s DPH
DFB0014/24 ATC-JR, s.r.o. 17.1.2024 361,69 EUR s DPH
DFB0013/24 ATC-JR, s.r.o. 17.1.2024 559,83 EUR s DPH
DFB0030/24 MABONEX Slovakia,s.r.o 23.1.2024 212,61 EUR s DPH
DFB0019/24 MABONEX Slovakia,s.r.o 17.1.2024 249,11 EUR s DPH
DFB0018/24 MABONEX Slovakia,s.r.o 17.1.2024 96,77 EUR s DPH
DFB0670/23 Slovenský plynárenský priemysel, a.s. 31.12.2023 6 963,52 EUR s DPH
DFB0027/24 Kaufland 23.1.2024 15,36 EUR s DPH
DFB0016/24 Kaufland 17.1.2024 57,59 EUR s DPH
DFB0006/24 Kaufland 17.1.2024 34,74 EUR s DPH
DFB0005/24 Kaufland 17.1.2024 30,53 EUR s DPH
DFB0660/23 Kaufland 29.12.2023 23,75 EUR s DPH
DFB0017/24 RM Gastro - JAZ s.r.o. 17.1.2024 771,12 EUR s DPH
DFB0031/24 POOLMAX 23.1.2024 85,91 EUR s DPH
DFB0025/24 PROEKO s.r.o. 17.1.2024 89,00 EUR s DPH